Funding Details
ID: 105429
Funder Information
- Funder Name
- SAMSON SERVICING
- Date Funded
- 2024-09-09
- Amount Funded
- $199,875.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-09-09 occurred 3 days after previous funding's last payment on 2024-09-06 - Created At
- 2026-01-30 16:43:55
- Modified At
- 2026-01-30 16:43:55
- Occurrence Count
- 1 times
- Analytics Sources
- 150662
Account Information
- Account Name
- ARC.City
- Account ID
001Nt00000CcpgvIAB- Industry
- Construction
- Location
- Los Angeles, CA
Payment Details
- Term (Days)
- 377
- Payment Frequency
- Weekly
- Daily Payment
- $741.60
- Actual Payment
- $741.60 (Weekly)
- First Payment
- 2024-09-13
- Last Payment
- 2024-11-05
- Transaction Count
- 16
- Transaction Amount
- $-130,432.00
- First Bank Statement
- 2024-08-01
- Last Bank Statement
- 2024-11-30
Analysis
- Factor Rate
- N/A
- Payoff Status
- N/A
- Expected Payoff
- N/A
- Full Visibility
- N/A
- Payment Variance
-
N/A
Note: Restructure status is based on withdrawals, not payment variance
Transactions (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-09-09 | $199,875.00 | WT FED#01414 M&T BANK /ORG=SAMSON SERVICING LLC SRF# 240909004703000 TRN#240909085084 RFB# | 150662 | 1 | funding_deposit |
| 2 | 2024-09-13 | $-3,708.00 | Payment to SAMSON SERVICING | 150662 | 1 | direct_match |
| 3 | 2024-09-17 | $-12,596.00 | Payment to SAMSON SERVICING | 150662 | 1 | direct_match |
| 4 | 2024-09-20 | $-3,708.00 | Payment to SAMSON SERVICING | 150662 | 1 | direct_match |
| 5 | 2024-09-24 | $-12,596.00 | Payment to SAMSON SERVICING | 150662 | 1 | direct_match |
| 6 | 2024-09-27 | $-3,708.00 | Payment to SAMSON SERVICING | 150662 | 1 | direct_match |
| 7 | 2024-10-03 | $-12,596.00 | Payment to SAMSON SERVICING | 150662 | 1 | direct_match |
| 8 | 2024-10-04 | $-3,708.00 | Payment to SAMSON SERVICING | 150662 | 1 | direct_match |
| 9 | 2024-10-08 | $-12,596.00 | Payment to SAMSON SERVICING | 150662 | 1 | direct_match |
| 10 | 2024-10-11 | $-3,708.00 | Payment to SAMSON SERVICING | 150662 | 1 | direct_match |
| 11 | 2024-10-16 | $-12,596.00 | Payment to SAMSON SERVICING | 150662 | 1 | direct_match |
| 12 | 2024-10-18 | $-3,708.00 | Payment to SAMSON SERVICING | 150662 | 1 | direct_match |
| 13 | 2024-10-22 | $-12,596.00 | Payment to SAMSON SERVICING | 150662 | 1 | direct_match |
| 14 | 2024-10-25 | $-3,708.00 | Payment to SAMSON SERVICING | 150662 | 1 | direct_match |
| 15 | 2024-10-29 | $-12,596.00 | Payment to SAMSON SERVICING | 150662 | 1 | direct_match |
| 16 | 2024-11-01 | $-3,708.00 | Payment to SAMSON SERVICING | 150662 | 1 | direct_match |
| 17 | 2024-11-05 | $-12,596.00 | Payment to SAMSON SERVICING | 150662 | 1 | direct_match |
| Total | $-130,432.00 | 17 transactions | ||||